4,245
Total Returns
410
Returns (last 30 days)
₱2,998,126
Amount (last 30 days)
| Brand | Return Date | Return No. | Order No. | Source | Item Description | Qty Issued | Qty Returned | QC Status | Reason | Amount Returned |
|---|---|---|---|---|---|---|---|---|---|---|
| BEKO | 2025-06-04 | SR0000000114 | SO0000004993 | Invoice No. | BEKO TBN30848X TABLE TOP BLENDER | 1 | 1 | A | Customer Request | ₱2,198.88 |
| PANASONIC | 2025-06-04 | SR0000000115 | SO0000004804 | Invoice No. | PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER | 1 | 1 | A | Customer Request | ₱4,375.00 |
| PANASONIC | 2025-06-04 | SR0000000116 | SO0000005323 | Invoice No. | PANASONIC KX-TG2711CX5 CORDLESS PHONE | 1 | 1 | A | Customer Request | ₱1,890.18 |
| PANASONIC | 2025-06-04 | SR0000000117 | SO0000004599 | Invoice No. | PANASONIC F-409DS DC INVERTER DESK ELECTRIC FAN | 1 | 1 | A | Customer Request | ₱2,641.96 |
| SHARP | 2025-06-04 | SR0000000118 | SO0000005261 | Invoice No. | SHARP PJ-S161M-WH STAND FAN | 1 | 1 | A | Customer Request | ₱1,203.34 |
| PANASONIC | 2025-06-04 | SR0000000119 | SO0000005286 | Invoice No. | PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN | 1 | 1 | A | Customer Request | ₱2,856.25 |
| HAIER | 2025-06-04 | SR0000000120 | SO0000005239 | Invoice No. | HAIER HRH-TD60AC RANGE HOOD | 1 | 1 | A | Customer Request | ₱2,008.04 |
| SHARP | 2025-06-04 | SR0000000121 | SO0000004991 | Invoice No. | SHARP PJ-W161M-WH WALL FAN | 1 | 1 | A | Customer Request | ₱1,119.71 |
| HAIER | 2025-06-04 | SR0000000122 | SO0000004825 | Invoice No. | HAIER HRH-TD60AC RANGE HOOD | 1 | 1 | A | Customer Request | ₱2,008.04 |
| SHARP | 2025-06-04 | SR0000000123 | SO0000004893 | Invoice No. | SHARP PJ-W161M-WH WALL FAN | 1 | 1 | A | Customer Request | ₱1,119.71 |
| HAIER | 2025-06-04 | SR0000000124 | SO0000005098 | Invoice No. | HAIER HRH-TD60AB RANGE HOOD | 1 | 1 | A | Customer Request | ₱2,141.79 |
| SHARP | 2025-06-04 | SR0000000125 | SO0000005104 | Invoice No. | SHARP PJ-S161M-WH STAND FAN | 1 | 1 | A | Customer Request | ₱1,203.44 |
| HAIER | 2025-06-04 | SR0000000126 | SO0000004001 | Invoice No. | HAIER HRH-TD60AB RANGE HOOD | 1 | 1 | A | Customer Request | ₱2,141.79 |
| HAIER | 2025-06-04 | SR0000000127 | SO0000005232 | Invoice No. | HAIER HRF-IVD200H REFRIGERATOR | 1 | 1 | A | Customer Request | ₱10,123.87 |
| SHARP | 2025-06-04 | SR0000000128 | SO0000004427 | Invoice No. | SHARP FP-J30E-P AIR PURIFIER PINK | 2 | 2 | A | Customer Request | ₱7,149.39 |
| PANASONIC | 2025-06-04 | SR0000000129 | SO0000004676 | Invoice No. | PANASONIC MK-GB3 STAND MIXER | 1 | 1 | A | Customer Request | ₱2,078.13 |
| HAIER | 2025-06-04 | SR0000000130 | SO0000005584 | Invoice No. | HAIER HRH-TD60AB RANGE HOOD | 1 | 1 | A | Customer Request | ₱2,141.79 |
| PANASONIC | 2025-06-04 | SR0000000131 | SO0000005582 | Invoice No. | PANASONIC EH-KE46 IONITY HAIR STYLER | 1 | 1 | A | Customer Request | ₱2,061.09 |
| HAIER | 2025-06-04 | SR0000000132 | SO0000004040 | Invoice No. | HAIER HRH-TD60AB RANGE HOOD | 1 | 1 | A | Customer Request | ₱2,141.79 |
| HAIER | 2025-06-04 | SR0000000133 | SO0000007248 | Invoice No. | HAIER HWM70-1269S5 WASHER | 1 | 1 | A | Customer Request | ₱6,784.49 |
| SHIPPING | 2025-06-04 | SR0000000134 | SO0000006972 | Invoice No. | SHIPPING FEE | 1 | 1 | A | Change of mind | ₱0.00 |
| PANASONIC | 2025-06-04 | SR0000000135 | SO0000006972 | Invoice No. | PANASONIC NR-BP292VS 10.4 FT3 REFRIGERATOR | 1 | 1 | A | Change of mind | ₱16,932.14 |
| PANASONIC | 2025-06-04 | SR0000000135 | SO0000006972 | Invoice No. | PANASONIC NA-W11523B TWIN 11.5KG WASHER | 1 | 1 | A | Change of mind | ₱7,779.47 |
| PANASONIC | 2025-06-04 | SR0000000136 | SO0000004595 | Invoice No. | PANASONIC F-459LP DC INVERTER LIVING FAN | 1 | 1 | A | Defective Item | ₱3,427.68 |
| PANASONIC | 2025-06-04 | SR0000000137 | SO0000005032 | Invoice No. | PANASONIC NR-AQ211VS REF | 1 | 1 | A | Defective Item | ₱11,500.00 |
| PANASONIC | 2025-06-04 | SR0000000138 | SO0000005214 | Invoice No. | PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) | 1 | 1 | A | Customer Request | ₱531.25 |
| ELECTROLUX | 2025-06-04 | SR0000000139 | SO0000000250 | Invoice No. | ELECTROLUX EC41-2DB VACUUM CLEANER | 1 | 1 | A | Defective Item | ₱5,618.75 |
| KAROFI | 2025-06-04 | SR0000000140 | SO0000008463 | Invoice No. | KAROFI SMAX PRO V1 FILTER | 1 | 1 | A | Return/Replace | ₱89.24 |
| KAROFI | 2025-06-04 | SR0000000140 | SO0000008463 | Invoice No. | KAROFI SMAX PRO V2 FILTER | 1 | 1 | A | Return/Replace | ₱89.17 |
| KAROFI | 2025-06-04 | SR0000000140 | SO0000008463 | Invoice No. | KAROFI SMAX PRO V3 FILTER | 1 | 1 | A | Return/Replace | ₱88.96 |
| KAROFI | 2025-06-04 | SR0000000141 | SO0000008462 | Invoice No. | KAROFI KAQ-U05 WATER PURIFIER | 1 | 1 | A | Return/Replace | ₱7,924.11 |
| KAROFI | 2025-06-04 | SR0000000141 | SO0000008462 | Invoice No. | KAROFI SMAX PRO V1 FILTER | 2 | 2 | A | Return/Replace | ₱178.49 |
| KAROFI | 2025-06-04 | SR0000000141 | SO0000008462 | Invoice No. | KAROFI SMAX PRO V2 FILTER | 2 | 2 | A | Return/Replace | ₱178.35 |
| KAROFI | 2025-06-04 | SR0000000141 | SO0000008462 | Invoice No. | KAROFI SMAX PRO V3 FILTER | 2 | 2 | A | Return/Replace | ₱177.91 |
| KAROFI | 2025-06-04 | SR0000000141 | SO0000008462 | Invoice No. | KAROFI SMAX FILTER SET HP 6.2 | 1 | 1 | A | Return/Replace | ₱709.70 |
| KAROFI | 2025-06-04 | SR0000000142 | SO0000008459 | Invoice No. | KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER | 1 | 1 | A | Return/Replace | ₱14,090.54 |
| KAROFI | 2025-06-04 | SR0000000142 | SO0000008459 | Invoice No. | KAROFI SMAX PRO V1 FILTER | 1 | 1 | A | Return/Replace | ₱89.24 |
| KAROFI | 2025-06-04 | SR0000000142 | SO0000008459 | Invoice No. | KAROFI SMAX PRO V2 FILTER | 1 | 1 | A | Return/Replace | ₱89.18 |
| KAROFI | 2025-06-04 | SR0000000142 | SO0000008459 | Invoice No. | KAROFI SMAX PRO V3 FILTER | 1 | 1 | A | Return/Replace | ₱88.96 |
| KAROFI | 2025-06-04 | SR0000000142 | SO0000008459 | Invoice No. | KAROFI SMAX FILTER SET HP 6.2 | 1 | 1 | A | Return/Replace | ₱709.70 |
| KAROFI | 2025-06-04 | SR0000000143 | SO0000008461 | Invoice No. | KAROFI KAQ-U05 WATER PURIFIER | 1 | 1 | A | Return/Replace | ₱7,924.11 |
| KAROFI | 2025-06-04 | SR0000000143 | SO0000008461 | Invoice No. | KAROFI SMAX PRO V1 FILTER | 2 | 2 | A | Return/Replace | ₱178.49 |
| KAROFI | 2025-06-04 | SR0000000143 | SO0000008461 | Invoice No. | KAROFI SMAX PRO V2 FILTER | 2 | 2 | A | Return/Replace | ₱178.35 |
| KAROFI | 2025-06-04 | SR0000000143 | SO0000008461 | Invoice No. | KAROFI SMAX PRO V3 FILTER | 2 | 2 | A | Return/Replace | ₱177.91 |
| KAROFI | 2025-06-04 | SR0000000143 | SO0000008461 | Invoice No. | KAROFI SMAX FILTER SET HP 6.2 | 1 | 1 | A | Return/Replace | ₱709.70 |
| HAIER | 2025-06-04 | SR0000000144 | SO0000002762 | Invoice No. | HAIER HWM95-BP929AB WASHER | 1 | 1 | A | Return/Replace | ₱15,495.45 |
| HAIER | 2025-06-04 | SR0000000145 | SO0000002663 | Invoice No. | HAIER HSU-13PSV32 1.5HP ST AIRCON | 1 | 1 | A | Return/Replace | ₱13,768.59 |
| KAROFI | 2025-06-04 | SR0000000146 | SO0000006353 | Invoice No. | KAROFI KAQ-U05 WATER PURIFIER | 1 | 1 | A | Defective Item | ₱7,924.11 |
| KAROFI | 2025-06-04 | SR0000000146 | SO0000006353 | Invoice No. | KAROFI SMAX PRO V1 FILTER | 2 | 2 | A | Defective Item | ₱178.49 |
| KAROFI | 2025-06-04 | SR0000000146 | SO0000006353 | Invoice No. | KAROFI SMAX PRO V2 FILTER | 2 | 2 | A | Defective Item | ₱178.35 |